August, 2002                                                                                                        PARTNER’S QUARTERLY

                                                                                                               

If you have any questions, or would like additional information, including complete financial statements, please call 1-800-541-7767 or visit our web-site at www.Uniprop.com and click on “Latest Results of Public Funds”.

 

Distributions: The General Partner is pleased to maintain the quarterly distribution of $3.00 per unit.  Enclosed please find your distribution check.  For custodial accounts, a credit was posted to your account and a confirmation notice is enclosed.

 

Funds From Operations: Net Cash from Operations available for distributions to all Partners for the second quarter ending June 30, 2002 was $553,851, compared to $493,760 for the same period of the prior year.  The quarterly Partnership Management Distribution to the General Partner was $146,750, calculated as ¼ of 1% of the most recent appraised value of the properties ($58.7 million).  The General Partner made a total distribution of  $112,500 for the quarter, 80% or $90,00 to the Limited Partners, and 20% or $22,500 to the General Partner.  The remaining $294,601 was added to reserves, which stood at $538,438 or $295 per home site as of June 30, 2002 (prior to quarterly distribution).

 

Property Data: Occupancy rates and average rents are outlined in the table below:

 

Property

Sites

6/02 Occupancy

6/01 Occupancy

6/02 Avg.  Rent

6/01 Avg. Rent

Aztec Estates

645

89%

89%

$493

$485

Kings Manor

314

97%

94%

$479

$466

Old Dutch Farms

293

89%

93%

$432

$419

Park of Four Seasons

572

99%

99%

$397

$382

COMBINED

1,824

94%

94%

$450

$438

 

Consolidated Financial Results: For the second quarter ending June 30, 2002 the partnership generated total gross revenues of  $3,043,489, compared to $2,430,227 for the second quarter of 2001.  Net Operating Income was $1,339,725 or 8% greater, and Net Cash From Operations was $553,851, 12% higher.  

 

Property

Revenue

Net Operating Income

Mortgage Interest

Net Cash Flow

Aztec Estates

$1,243,202

$427,283

$253,948

$154,410

Kings Manor

  664,254

  311,644

  128,990

  152,356

Old Dutch Farms

  390,209

  199,709

  114,882

    38,938

Park of Four Seasons

  741,167

  450,078

  174,002

  257,136

Management and Other

  4,657

  (48,989)

            0

(48,989)

COMBINED 6/30/02

 3,043,489

1,339,725

  671,822

   553,851

COMBINED 6/30/01

 2,430,227

1,237,037

  678,452

  493,760

 

Net Asset Value: The Net Asset Value is now $605.22, a decrease of 3.6% from the prior year.

 

Payments to Affiliates: Property management fees paid to Uniprop, an affiliate, were $113,284 for the quarter, compared to $111,175 for  the second quarter of 2001.

 

Partnership Management Expenses: Partnership administrative expense for the quarter was a net $48,989 compared to $67,362 for 2001.  Gross expenses of $53,646 were offset by interest income of $4,657.       

 

P.I Associates, The General Partner

 

Paul M. Zlotoff, Its General Partner